Muster Roll No. : 444	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 13.3    Sanction Date : 01/11/2014
Work Code : 2615002013/RC/35394	Work Name : Rural Connectivity(Darapur) (2615002013/RC/35394)

Measurement Book Detail

MB NO.  4313        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASWINDER KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260       2615002WL000146 Credited 02/06/2015   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000146 Credited 02/06/2015   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000146 Credited 02/06/2015   4 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000146 Credited 02/06/2015   5 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000146 Credited 02/06/2015   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 HDFC MOGA HDFC0000200 2615002WL000146 Credited 02/06/2015   7 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000146 Credited 02/06/2015   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P 1 210 210 0 0 210 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000146 Credited 02/06/2015   9 RULDU SINGH(Self) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000146 Credited 02/06/2015   Daily Attendence 9 8 7 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 39